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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 10 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 01/29/15 - 02/28/15 <br /> kitsmag <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X03062015 <br /> Visit us online at: www.att.com /business <br /> j 541 654 -2370 Data Detail <br /> M FLT PARTS ROOM 9462 <br /> PWM Data charges reflected in Other Charges & Credits section (page 2) <br /> Time To /From TypelUnit Rate Code <br /> Data Plans <br /> Other Charges and Credits - Continued <br /> Thursday, 01/29 <br /> Data Usage Summary 11:10a Data Transfer 2,527KB MSDGDO 0.00 <br /> Mobile Share Messaging Unlimited 01:38p Data Transfer 1,342KB MSDGDO 0.00 <br /> Used 2 05:OOp Data Transfer 140KB MSDGDO 0.00 <br /> 06:26p Data Transfer 3,311KB MSDGDO 0.00 <br /> Mobile Share Value 3GB with Rollover Data 07:11p Data Transfer 121KB MSDGDO 0.00 <br /> Individual MB Used 17 Friday, 01/30 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 09:37a Data Transfer 624KB MSDGDO 0.00 <br /> 07:04p Data Transfer 388KB MSDGDO 0.00 <br /> Surcharges and Other Fees Monday, 02/02 <br /> 7. Administrative Fee 0.61 04:27p Data Transfer 1,639KB MSDGDO 0.00 <br /> Tuesday, 02/03 <br /> 8. Federal Universal Service Charge 2.25 01:17p Data Transfer 566KB MSDGDO 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.84 Wednesday, 02/04 <br /> 10. Statutory Gross Receipts Surcharge 0.89 02:03p Data Transfer 230KB MSDGDO 0.00 <br /> Total Surcharges and Other Fees 4.59 Thursday, 02105 <br /> 12:18p Data Transfer 225KB MSDGDO 0.00 <br /> Total Other Charges & Credits 6.09 06:50p Data Transfer 142KB MSDGDO 0,00 <br /> 07:11p Data Transfer 280KB MSDGDO 0.00 <br /> Total for 541 654 - 2370 45.71 Friday, 02106 <br /> 02:11a Data Transfer 31KB MSDGDO 0.00 <br /> 02:08p Data Transfer 227K8 MSDGDO 0.00 <br /> Call Detail 05:43p Data Transfer 162KB MSDGDO 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 2) Monday,02 /09 <br /> Place Rate Feature Airtime LD /Addl 02:15p Data Transfer 297KB MSDGDO 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 05:44p Data Transfer 205KB MSDGDO 0.00 <br /> Friday, 01/30 Tuesday.02 /10 <br /> 10:03a EUGENE OR 541 -682 -4860 SDDV 2 0.00 0.00 01:17p Data Transfer 319KB MSDGDO 0.00 <br /> 10:08a EUGENE OR 541-915-9181 SDDV 1 0.00 0.00 Wednesday,02111 <br /> 10:16a EUGENE OR 541-915-9181 SDDV 1 0.00 0.00 02:17a Data Transfer 149KB MSDGDO 0.00 <br /> 10:39a EUGENE OR 541 - 915 -9181 SDDV 8 0.00 0.00 Thursday,02 /12 <br /> 11:47a INCOMI CL 541 - 682 -4860 SDDV 2 0.00 0.00 02:17a Data Transfer 100KB MSDGDO 0.00 <br /> 04:17p EUGENE OR 541 - 682 -4860 SDDV 2 0.00 0.00 Friday,02 /13 <br /> Tuesday, 02/03 01:28p Data Transfer 8KB MSDGDO 0.00 <br /> _ 03:08p INCOMI CL 541 - 682 -4860 SDDV 1 0.00 0.00 01:50p Data Transfer 402K8 MSDGDO 0.00 <br /> 03:24p INCOMI CL 541 - 682 -4860 SDDV 2 0.00 0.00 Wednesday,02/18 <br /> 03:44p EUGENE OR 541- 682 -4865 SDDV 4 0.00 0.00 02:37p Data Transfer 350KB MSDGDO 0.00 <br /> 04:02p INCOMI CL 541 - 682 -4860 SDDV 1 0.00 0.00 05:35p Data Transfer 197KB MSDGDO 0.00 <br /> Friday, 02/20 Thursday.02119 <br /> 10:29a EUGENE OR 541- 915 -9181 SDDV 1 0.00 0.00 02:35a Data Transfer 62KB MSDGDO 0.00 <br /> 10:32a INCOMI CL 541 - 682 -4860 SDDV 2 0.00 0.00 Friday,02 /20 <br /> 11:28a EUGENE OR 541 -915 -9181 SODV 1 0.00 0.00 12:31p Data Transfer 229KB MSDGDO 0.00 <br /> Subtotal 28 0.00 0.00 01:29p Data Transfer 107KB MSDGDO 0.00 <br /> I 07:26p Data Transfer 127KB MSDGDO 0.00 <br /> Rate Code: Monday, 02123 <br /> SDDV = Mobile Share with Unlimited Talk & Text 10:34a Data Transfer 51 K8 MSDGDO 0.00 <br /> 05:30p Data Transfer 139KB MSDGDO 0.00 <br /> Tuesday, 02/24 <br /> 12:15p Data Transfer 231KB MSDGDO 0.00 <br /> 06:46p Data Transfer 126KB MSDGDO 0.00 <br /> Wednesday, 02/25 <br /> 05:23p Data Transfer 1,402KB MSDGDO 0.00 <br /> 1 <br /> 1 <br />